Civic Intelligence

L D Thomas House Inc.

990EZ • Fiscal year 2016 • EIN 63-1130298

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
PO Box 3511Jasper, AL 35502

(205) 387-0541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$268,942

Down $9,530 (-3.4%) from 2015

Net Assets

Down

-$193,797

Down $9,998 (-5.4%) from 2015

Liabilities

Up

$462,739

Up $468 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$53,096

Up $3,031 (+6.1%) from 2015

Expenses

Up

$63,094

Up $1,106 (+1.8%) from 2015

Net Income

Up

-$9,998

Up $1,925 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $322,540Liabilities 2011: $447,577Net Assets 2011: -$125,0372011Assets 2012: $310,333Liabilities 2012: $450,722Net Assets 2012: -$140,3892012Assets 2013: $298,300Liabilities 2013: $454,398Net Assets 2013: -$156,0982013Assets 2015: $278,472Liabilities 2015: $462,271Net Assets 2015: -$183,7992015Assets 2016: $268,942Liabilities 2016: $462,739Net Assets 2016: -$193,7972016Assets 2017: $259,316Liabilities 2017: $464,452Net Assets 2017: -$205,1362017Assets 2018: $246,778Liabilities 2018: $464,127Net Assets 2018: -$217,3492018Assets 2019: $239,774Liabilities 2019: $464,381Net Assets 2019: -$224,6072019Assets 2020: $230,020Liabilities 2020: $462,132Net Assets 2020: -$232,1122020Assets 2021: $222,400Liabilities 2021: $462,784Net Assets 2021: -$240,3842021Assets 2022: $222,197Liabilities 2022: $468,472Net Assets 2022: -$246,2752022Assets 2023: $218,523Liabilities 2023: $468,434Net Assets 2023: -$249,9112023Assets 2024: $214,418Liabilities 2024: $468,764Net Assets 2024: -$254,3462024

Highlighted filing

2016

Assets$268,942
Liabilities$462,739
Net Assets-$193,797
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,192Expenses 2011: $60,178Net Income 2011: -$20,9862011Revenue 2012: $42,366Expenses 2012: $57,718Net Income 2012: -$15,3522012Revenue 2013: $44,606Expenses 2013: $60,312Net Income 2013: -$15,7062013Revenue 2015: $50,065Expenses 2015: $61,988Net Income 2015: -$11,9232015Revenue 2016: $53,096Expenses 2016: $63,094Net Income 2016: -$9,9982016Revenue 2017: $50,950Expenses 2017: $62,289Net Income 2017: -$11,3392017Revenue 2018: $53,891Expenses 2018: $66,104Net Income 2018: -$12,2132018Revenue 2019: $60,136Expenses 2019: $67,394Net Income 2019: -$7,2582019Revenue 2020: $59,550Expenses 2020: $67,055Net Income 2020: -$7,5052020Revenue 2021: $63,117Expenses 2021: $71,389Net Income 2021: -$8,2722021Revenue 2022: $56,196Expenses 2022: $62,087Net Income 2022: -$5,8912022Revenue 2023: $64,272Expenses 2023: $67,908Net Income 2023: -$3,6362023Revenue 2024: $63,823Expenses 2024: $68,258Net Income 2024: -$4,4352024

Highlighted filing

2016

Revenue$53,096
Expenses$63,094
Net Income-$9,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$53,096
Mission and Program Overview

Mission

To provide housing to mentally ill individuals in a government subsidized group home setting.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.-$43,347
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY ROGERSPresident-$0--
MITCHELL PUCKETTVP-$0--
LAVONNE MADISONSecretary-Tr-$0--
DENISE GILLIAMBoard Member-$0--
KATHY REEDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ld Thomas House Inc
EIN
63-1130298
Phone
2053870541
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
Johnny Rogers
Title
President
Phone
2053870541
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,841 office expense 2,626 repairs & maintenance 8,458 management fee 6,667 non-investment depreciation 12,898 total 32,490”

Form 990-ez, Part II, Line 24

“Accounts receivable 244 0 449,607 449,607 less accumulated depreciation 193,921 206,819 total 255,930 242,788”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,071 30,539 hud section 811 advance 432,200 432,200”

Form 990-ez, Part III

“To provide housing to mentally ill individuals in a government subsidized group home setting.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY STUCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02053870541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268942
IRS990EZ/GrossReceiptsAmt053096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-183799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-193797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-183799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-193797
IRS990EZ/OccupancyRentUtltsAndMaintAmt019520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0255930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242788
IRS990EZ/OtherExpensesTotalAmt032490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceRevenueAmt039042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0462739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063094
IRS990EZ/TotalProgramServiceExpensesAmt043347
IRS990EZ/TotalRevenueAmt053096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026904
IRS990ScheduleA/TotalSupportAmt026911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,841 OFFICE EXPENSE 2,626 REPAIRS & MAINTENANCE 8,458 MANAGEMENT FEE 6,667 NON-INVESTMENT DEPRECIATION 12,898 TOTAL 32,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 244 0 449,607 449,607 LESS ACCUMULATED DEPRECIATION 193,921 206,819 TOTAL 255,930 242,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,071 30,539 HUD SECTION 811 ADVANCE 432,200 432,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LD THOMAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LDTH
ReturnHeader/Filer/EIN0631130298
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02017-01-17T10:09:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,942
Liabilities
$462,739
Net assets
-$193,797
Revenue
$53,096
Expenses
$63,094
Net income
-$9,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$4.69$2.54$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$4.68$2.50$0.64$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$4.68$2.46$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$4.63$2.40$0.63$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.30$4.62$2.32$0.60$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.40$4.64$2.25$0.60$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.47$4.64$2.17$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.59$4.64$2.05$0.51$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$4.63$1.94$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$4.62$1.84$0.50$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.54$1.56$0.45$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.51$1.40$0.42$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.48$1.25$0.39$0.60$0.21